Type Of Transaction |
Expenditures
|
Activity Code |
19091241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,617 |
Particulars |
Takniki evam Prashasanik Mad and Statinery |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004527
Cheque No : 311007
Cheque Date : 27/07/2019
|
MUKESH TRIPATHI PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004527
Cheque No : 311008
Cheque Date : 25/07/2019
|
MUKESH TRIPATHI PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004527
Cheque No : 311020
Cheque Date : 30/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004527
Cheque No : 311009
Cheque Date : 30/07/2019
|
|
875 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004527
Cheque No : 311010
Cheque Date : 03/08/2019
|
|
24,742 |